Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$20,688
Down $2,336 (-10%) from 2013
Net Assets
Down$20,343
Down $2,337 (-10%) from 2013
Liabilities
Up$345
Up $1 (+0.3%) from 2013
Revenue And Expenses
Revenue
Down$59,352
Down $16,433 (-22%) from 2013
Expenses
Down$61,689
Down $13,862 (-18%) from 2013
Net Income
Down-$2,337
Down $2,571 (-1099%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $59,352
Mission and Program Overview
Mission
To serve families of need with food, prescriptions & energy costs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOOD PANTRY SERVED 225 FAMILIES WITH 750 FAMILY MEMBERS WITH 50 POUNDS OF FOOD PER FAMILY EACH MONTH. ASSISTED 53 FAMILIES WITH UTILITY COSTS, RENT AND PRESCRIPTIONS. | - | $61,689 |
| FOOD PANTRY SERVED 225 FAMILIES WITH 750 FAMILY MEMBERS WITH 50 POUNDS OF FOOD PER FAMILY EACH MONTH. ASSISTED 53 FAMILIES WITH UTILITY COSTS, RENT AND PRESCRIPTIONS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIMMY STALLINGS | President | - | $0 | - | - |
| FRANCES HERNANDEZ | Secretary/Tr | - | $0 | - | - |
| CORKY BLOCKER | Director | - | $0 | - | - |
| A L LINDSEY | Director | - | $0 | - | - |
| JAY NAPPER | Director | - | $0 | - | - |
| DAVID MATTHEWS | Director | - | $0 | - | - |
| MARY ORTIZ | Employee | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Martin County Community Fund Inc
- EIN
- 20-0641203
- Address
- PO BOX 926, STANTON, TX 79782
Signing Officer
- Name
- Jimmy Stallings
- Title
- President
- Signed
- 2015-05-08
Preparer
- Firm
- STALLINGS & HERM PC CPA'S
- Address
- PO BOX 926, STANTON, TX 79782
- Preparer
- Stephen L Stallings
- Phone
- 4327562414
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses non-investment depreciation 2,262 total 2,262”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 3,002 3,002 less accumulated depreciation 2,871 2,909 leasehold improvements 6,600 6,600 less accumulated depreciation 4,290 4,950 1999 chevy pickup 1,500 1,500 less accumulated depreciation 1,500 1,500 2007 chevy 3/4 ton pu 7,823 7,823 less accumulated depreciation 5,476 7,041 total 4,788 2,525”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 345 345”
Form 990-ez, Part III, Line 31
“Food pantry served 225 families with 750 family members with 50 pounds of food per family each month. Assisted 53 families with utility costs, rent and prescriptions.”
Raw XML Appendix145 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JIMMY STALLINGS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4327562414 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 926 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STANTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79782 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18237 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18163 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59272 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2337 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 49738 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23025 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20688 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59352 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 80 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22680 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20343 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22680 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20343 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 18.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIMMY STALLINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANCES HERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CORKY BLOCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | A L LINDSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAY NAPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY ORTIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EMPLOYEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4788 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2525 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2262 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE FAMILIES OF NEED WITH FOOD, PRESCRIPTIONS & ENERGY COSTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOOD PANTRY SERVED 225 FAMILIES WITH 750 FAMILY MEMBERS WITH 50 POUNDS OF FOOD PER FAMILY EACH MONTH. ASSISTED 53 FAMILIES WITH UTILITY COSTS, RENT AND PRESCRIPTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FOOD PANTRY SERVED 225 FAMILIES WITH 750 FAMILY MEMBERS WITH 50 POUNDS OF FOOD PER FAMILY EACH MONTH. ASSISTED 53 FAMILIES WITH UTILITY COSTS, RENT AND PRESCRIPTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61689 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9689 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 345 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 345 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61689 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61689 |
| IRS990EZ/TotalRevenueAmt | 0 | 59352 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 292326 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 80 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 292326 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 292326 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 292326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NON-INVESTMENT DEPRECIATION 2,262 TOTAL 2,262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & FIXTURES 3,002 3,002 LESS ACCUMULATED DEPRECIATION 2,871 2,909 LEASEHOLD IMPROVEMENTS 6,600 6,600 LESS ACCUMULATED DEPRECIATION 4,290 4,950 1999 CHEVY PICKUP 1,500 1,500 LESS ACCUMULATED DEPRECIATION 1,500 1,500 2007 CHEVY 3/4 TON PU 7,823 7,823 LESS ACCUMULATED DEPRECIATION 5,476 7,041 TOTAL 4,788 2,525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 345 345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOOD PANTRY SERVED 225 FAMILIES WITH 750 FAMILY MEMBERS WITH 50 POUNDS OF FOOD PER FAMILY EACH MONTH. ASSISTED 53 FAMILIES WITH UTILITY COSTS, RENT AND PRESCRIPTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIMMY STALLINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARTIN COUNTY COMMUNITY FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MART |
| ReturnHeader/Filer/EIN | 0 | 200641203 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 926 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79782 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STALLINGS & HERM PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 926 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STANTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79782 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4327562414 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN L STALLINGS |
| ReturnHeader/ReturnTs | 0 | 2015-05-08T15:54:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,688
- Liabilities
- $345
- Net assets
- $20,343
- Revenue
- $59,352
- Expenses
- $61,689
- Net income
- -$2,337